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IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

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XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… must be depreciated over their estimated useful lives as indicated in Section XIV.14.E - Recording General Capital … assets and summarize the results using a measurement scale; Estimate each year the annual amount necessary to …

XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures

… projects, the $100,000 capitalization limit should apply to the total capital expenditures rather than the individual … equipment, etc., the individual assets must exceed $40,000 to be capitalized. Intangible Assets   An intangible asset is … reporting period. Intangible assets must be identifiable to be reported. They are identifiable if either of the …

DiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs

… An audit of Social Adult Day Care (SADC) programs found questionable … on the investigation. “Many vulnerable New Yorkers rely on social adult day care services to help them stay in their own … Department of Health: Medicaid Program: Oversight of Social Adult Day Care Programs. …

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… allow you to: Document procedures to help guide management in decision making; Establish priorities and determine … fund capital assets; Identify which assets need attention in any given year; and Inform the public and solicit input on … of the new capital assets needed; The priority in which assets are to be acquired, replaced or repaired; …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… Purpose To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery … To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were properly calculated adequately documented and

York College – Time and Attendance Practices for Public Safety Staff

… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours … To determine whether York College had adequate controls over …

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … (Department) contracts with United to process and pay medical claims for services provided to Empire Plan members. … ($5,228 - $4,084). In this case, nearly four years passed without any meaningful effort by Dr. Gomes to collect the …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Center for … York. CFDS provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that CFDS reports to SED on its annual CFR. To be eligible for reimbursement, …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… parts. Medicare Part B helps pay for medical care provided in outpatient settings. Medicaid is a joint state and federal … received Medicare Part B services totaling $740 million in 2009. These services were provided in outpatient settings such as doctors' offices, clinics, and …

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… Objective To determine whether the New York City Department of Finance (DOF) identifies and … 30 entities that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, … only enforces collections from respondents who have New York plates and live within NYC. DOF refers other cases …

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… (secondary payer). This is necessary to prevent duplicate payment of services by the primary and secondary payers. In …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports … Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports CFRs …

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… drug is an outpatient drug (other than a vaccine) that is usually administered by a health care …

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care

… 1, 2013 through December 3, 2017. Background Hospice is a program that provides care to terminally ill …

DiNapoli Announces State Contract and Payment Actions for July 2016

… regulatory compliance consulting services. Department of Health $74.8 million with Medical Answering Services LLC for … entrance at the State Fair in Syracuse. Department of Health $14.9 million to Maximus Inc. to assist with the NYS Health Benefit Exchange. Office of Homeland Security and …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… edge to recruit the best and brightest. New York State’s 55b/c programs are specialized, coordinated efforts … vast talent pools into entry-level positions with the State. The Office of the State Comptroller is continuously recruiting for 55b/c … The Office of the State Comptroller is continuously recruiting for the …

Investment Standard for NYS College Choice and NY ABLE Programs

… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program (NY ABLE) in line with investment standards of other states' … To bring the NY 529 and NY ABLE savings programs in line with investment …